Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 3,061 | 05/01/2022 | XVFC/2021-22/P/15 | 3,061 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 116,596 | 08/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/5 | 116,596 | 08/01/2022 | XVFC/2021-22/P/16 | 3,061 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 116,596 | 08/01/2022 | XVFC/2021-22/P/17 | 3,911 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 306,067 | 10/01/2022 | 5THSFC/2021-22/P/15 | 230,562 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 169,303 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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